| Executed | 17.10.2013 |
|---|---|
| Registered | 07.08.2013 |
| Invoice | 20810130132013 |
| Institution | Dega e Kujdesit Paresor Shkoder (3333) 1013013 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Shkoder |
| Category | — |
| Amount | 141,294 lekë |
| Invoice description | DREJTORIA E SHERBIMIT SHENDETSOR PARSOR SHKODER FAT.MUAJI MARS,PRILL,MAJ, QERSHOR 2013 KLIENTI 310001911506, |